Publication - Corporate report
Spring Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
Scottish Courts and Tribunals Service
Schedule 2.1 Total Changes for the Spring Budget Revision
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget following the Autumn Budget Revision | 173.163 | 17.089 | 190.252 |
| Changes Proposed | |||
| Funding Changes | 4.898 | (0.900) | 3.998 |
| Technical Adjustments | (5.103) | 0.827 | (4.276) |
| Net Whitehall Transfers | 1.670 | 0.000 | 1.670 |
| Net Transfers within Scottish Block | 12.926 | 0.000 | 12.926 |
| Total changes proposed | 14.391 | (0.073) | 14.318 |
| Proposed Budget following Spring Budget Revision | 187.554 | 17.016 | 204.570 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 187.120 | 17.016 | 204.136 |
| Total Expenditure Limit | 187.120 | 17.016 | 204.136 |
| UK Funded AME: | 0.434 | 0.000 | 0.434 |
| Total UK Funded AME | 0.434 | 0.000 | 0.434 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 187.554 | 17.016 | 204.570 |
| Total Limit on Income (accruing resources) | 55.000 |
Schedule 3.1 Scottish Courts and Tribunals Service
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 148.288 | 17.589 | 165.877 |
| Proposed changes | 24.875 | (0.500) | 24.375 |
| ABR Proposed Budget | 173.163 | 17.089 | 190.252 |
| Proposed Changes | 14.391 | (0.073) | 14.318 |
| SBR Proposed Budget | 187.554 | 17.016 | 204.570 |
| Summary of proposed changes | |||
| This transfer from Justice is to support the 'Recover, Renew, Transform’ Programme | 4.669 | 0.000 | 4.669 |
| Transfer from Social Security to support the running costs for the Social Security Chamber. | 3.268 | 0.000 | 3.268 |
| Technical Adjustment - IFRS 16 Leases | (3.951) | 0.827 | (3.124) |
| Additional funding to enable payment of salaried judicial pension obligations. | 2.310 | 0.000 | 2.310 |
| Transfer from Judiciary to address emerging pressures associated with Tribunals. | 2.037 | 0.000 | 2.037 |
| Transfer from Cabinet Office to cover the full-year cost of staff transferred from Her Majesty's Courts and Tribunals Service (HMCTS) to SCTS in 2022/23 and fee-paid member sitting costs based on the reduction in HMCTS spend as a result of the devolution of adult disability benefits. | 1.670 | 0.000 | 1.670 |
| Transfer from Housing to support the operational costs for the First-tier Tribunal Housing and Property Chamber | 1.632 | 0.000 | 1.632 |
| Non-cash Ringfenced for Depreciation | (1.586) | 0.000 | (1.586) |
| Additional funding to support costs of unfilled judicial vacancies being covered by temporary judges and sheriffs | 1.274 | 0.000 | 1.274 |
| Reprioritisation of resources to meet additional costs | 1.000 | 0.000 | 1.000 |
| Miscellaneous Minor Transfers | 2.068 | (0.900) | 1.168 |
| 14.391 | (0.073) | 14.318 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 239.595 | 17.016 | 256.611 |
| Less: Retained Income | (52.041) | 0.000 | (52.041) |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 187.554 | 17.016 | 204.570 | |
| Budget Analysis | |||
| Operating Expenditure | 239.545 | 0.000 | 239.545 |
| Less Civil Fees | (40.627) | 0.000 | (40.627) |
| Less Other Income (SCTS) | (11.414) | 0.000 | (11.414) |
| SCTS AME | 0.050 | 0.000 | 0.050 |
| Scottish Courts and Tribunals Service Capital | 0.000 | 17.016 | 17.016 |
| Net Expenditure | 187.554 | 17.016 | 204.570 |
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